| A/C No | Amount | Debit | Credit | Balance | Sender | Transaction ID | Date & Time | Cheque No | From |
|---|---|---|---|---|---|---|---|---|---|
| GP20GB300TK | 02-05-2024 09:05:19 | ||||||||
| 2,423.00 | 2,423.00 | WZPDCL | 02-05-2024 08:37:04 | ||||||
| 2,880.00 | 2,880.00 | WZPDCL | 02-05-2024 08:36:02 | ||||||
| 2,880.00 | 2,880.00 | WZPDCL | 02-05-2024 08:35:30 | ||||||
| 2,423.00 | 2,423.00 | WZPDCL | 02-05-2024 08:33:35 | ||||||
| 2,423.00 | 2,423.00 | WZPDCL | 02-05-2024 08:32:13 | ||||||
| 2,880.00 | 2,880.00 | WZPDCL | 02-05-2024 08:30:10 | ||||||
| +8809604905000 | 02-05-2024 08:07:17 | ||||||||
| *5738 | 17,000.00 | 17,000.00 | JANATA BANK | 02-05-2024 08:05:58 | Chanchra | ||||
| +8809604905000 | 02-05-2024 07:14:48 | ||||||||
| 19,000.00 | 19,000.00 | 31,686.47 | NAGAD | 72UFG3HO | 02-05-2024 06:58:37 | ||||
| *2442 | 92,000.00 | 92,000.00 | JANATA BANK | 02-05-2024 06:47:45 | Chanchra | ||||
| *2442 | 3,500,100.00 | 3,500,100.00 | JANATA BANK | 02-05-2024 06:34:24 | Chanchra | ||||
| *2442 | 1,500,100.00 | 1,500,100.00 | JANATA BANK | 02-05-2024 06:33:59 | Chanchra | ||||
| *2442 | 5,000,100.00 | 5,000,100.00 | JANATA BANK | 02-05-2024 06:32:14 | Chanchra | ||||
| *2442 | 1,400,100.00 | 1,400,100.00 | JANATA BANK | 02-05-2024 06:31:32 | Chanchra | ||||
| 12,500.00 | 12,500.00 | 12,686.47 | AB | 72UFABFH | 02-05-2024 06:13:31 | ||||
| 3.00 | 3.00 | 280.45 | bKash | BE2132F5G5 | 02-05-2024 05:56:58 | ||||
| *2442 | 273,437.50 | 273,437.50 | ab | 02-05-2024 05:46:30 | Janata Bhaban Corp | ||||
| *2442 | 273,437.50 | 273,437.50 | JANATA BANK | 02-05-2024 05:46:12 | Local Office | ||||
| *2442 | 10,937,500.00 | 10,937,500.00 | JANATA BANK | 02-05-2024 04:59:08 | Foreign Ex. Corp - DHK | ||||
| 1,200.00 | 1,200.00 | 5,864.12 | bKash | BE262X1ES8 | 02-05-2024 03:16:48 | 01719482300. Ref 1 | |||
| GP 7GB150TK | 02-05-2024 02:14:53 | ||||||||
| GP 2GB 30TK | 02-05-2024 02:14:52 | ||||||||
| SBL TIJARAH | 02-05-2024 01:20:50 | ||||||||
| SBL TIJARAH | 02-05-2024 01:20:49 | ||||||||
| AJR PARCEL | 01-05-2024 21:46:55 | ||||||||
| 4,600.00 | 4,664.12 | bKash | BE152OXRIL | 01-05-2024 14:52:08 | 01978119595 successful | ||||
| GP 1GB38TK | 01-05-2024 11:23:42 | ||||||||
| 3,000.00 | 3,000.00 | 3,186.47 | NAGAD | 72UC1H0Z | 01-05-2024 06:35:32 | ||||
| 12,300.00 | 12,300.00 | 24,486.47 | NAGAD | 72UBKHI8 | 01-05-2024 04:23:32 | ||||
| GP12GB399TK | 01-05-2024 02:17:05 | ||||||||
| GP10GB118TK | 01-05-2024 02:17:04 | ||||||||
| GP COMBO | 01-05-2024 02:12:54 | ||||||||
| 2,800.00 | 2,800.00 | 3,149.45 | bKash | BE10209NUQ | 30-04-2024 18:24:49 | 01923185210. Ref 2222 | |||
| +8801401195496 | 30-04-2024 15:37:31 | ||||||||
| 029-08235-60-8035 | 1,000.00 | 1,000.00 | DMCB | 30-04-2024 15:24:56 | Jashore | ||||
| 029-01-12633 | 31,500.00 | 29.00 | DMCB | 30-04-2024 15:19:39 | PM. Jashore | ||||
| 12,180.00 | 12,180.00 | 12,186.47 | NAGAD | 72UADAY6 | 30-04-2024 14:47:10 | ||||
| 2,423.00 | WZPDCL | 30-04-2024 14:24:52 | |||||||
| 2,423.00 | WZPDCL | 30-04-2024 14:24:30 | |||||||
| 2,423.00 | WZPDCL | 30-04-2024 14:24:18 | |||||||
| 309.00 | 309.00 | FlexiLoad | 30-04-2024 12:30:34 | ||||||
| Offer Info | 30-04-2024 12:30:27 | ||||||||
| 2.89 | 8.07 | GP | 30-04-2024 12:06:24 | get Emergency | |||||
| 02**11870 | 20,000.00 | 2.00 | AB | 30-04-2024 11:15:59 | |||||
| 01557400342 | 30-04-2024 10:52:21 | ||||||||
| 334,000.00 | 276.00 | 13,542,220.00 | PUBALI BANK | 30-04-2024 09:44:15 | JASHORE branch | ||||
| 1004-501***509 | 336,057.00 | UNITEDFNANC | 30-04-2024 09:38:10 | ||||||
| bKash | 30-04-2024 09:08:48 |
No blocked numbers found.